|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPANASAM
|
TN-13-009-025-025/137
(SOOLAMANGALAM)
|
2913009000NRG23200520220178374
|
20/05/2022
|
L.Kavitha
|
2913009WL006419
|
L.Kavitha
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015437983
|
|
L.Kavitha
|
()
|
|
2
|
PAPANASAM
|
TN-13-009-025-025/22
(SOOLAMANGALAM)
|
2913009000NRG23200520220178380
|
20/05/2022
|
S.Vaijayanthi Mala
|
2913009WL006419
|
S.Vaijayanthi Mala
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015437983
|
|
S.Vaijayanthi Mala
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-025-025/427
(SOOLAMANGALAM)
|
2913009000NRG23200520220178392
|
20/05/2022
|
Nirmala B
|
2913009WL006419
|
Nirmala B
|
00177
|
IOBA0000961
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nirmala B
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-025-025/451
(SOOLAMANGALAM)
|
2913009000NRG23200520220178394
|
20/05/2022
|
J.Suganya
|
2913009WL006419
|
J.Suganya
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
J.Suganya
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-025-025/98
(SOOLAMANGALAM)
|
2913009000NRG23200520220178406
|
20/05/2022
|
V.Pushpam
|
2913009WL006419
|
V.Pushpam
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015437983
|
|
V.Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-025-025/468
(SOOLAMANGALAM)
|
2913009000NRG23200520220178395
|
20/05/2022
|
Saratha K
|
2913009WL006419
|
Saratha K
|
00415
|
SBIN0015418
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saratha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7356
|
7356
|
|
|
|
|
|
|
|